Internal Auditor - Operations
Core
Support the Director of Internal Audit in conducting operational and compliance audits to monitor and improve internal controls and drive operational efficiencies.
Role type
Senior Internal Auditor (Operations & Compliance)
Builds
Operational and compliance audit reports with recommendations for management
Domain
Technology / Internal Audit
Required skills
Risk assessment, internal controls assessment, root cause analysis, audit planning, fieldwork execution, report writing, stakeholder consensus building, process improvement, third-party risk assessment
Preferred skills
Big 4 audit experience, corporate internal audit experience, SAP S4 Hana, AI tools for auditing, third-party cybersecurity knowledge, multi-lingual skills (via careerplan.io/jobs/893395376431-internal-auditor-operations-at-nvidia)
Technologies
SAP S4 Hana, Artificial Intelligence (AI)
Responsibilities
Develop detailed test plans and complete fieldwork for complex operational and compliance audits; Apply benchmarked methodologies to assess end-to-end processes using a risk-based approach; Identify root causes and opportunities for improvement of internal controls; Assist in the preparation of audit reports with clearly presented recommendations; Perform follow-up reviews and report on the status of action plans; Travel up to 10% domestically and internationally
Seniority
Mid-Senior, hands-on IC
